| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,3 M € | +13.2% | 2,0 M € | +8.6% | 1,8 M € | +2.4% | 1,8 M € | -9.1% | 2,0 M € | -11.4% | 2,2 M € | -12.1% | 2,5 M € | -9.6% | 2,8 M € | -14.6% | 3,3 M € | +19.9% | 2,7 M € | +10.7% | 2,5 M € | -0.3% | 2,5 M € | |||||||
| Gross margin | 865,4 k € | -1.7% | 880,3 k € | +5.0% | 838,6 k € | -9.6% | 927,6 k € | +23.6% | 750,8 k € | +18.0% | 636,5 k € | -7.9% | 690,9 k € | +5.6% | 654,5 k € | +30.9% | 499,8 k € | -9.6% | 553,0 k € | -8.0% | 601,1 k € | -11.7% | 680,5 k € | -13.8% | 789,6 k € | -6.5% | 844,3 k € | -16.7% | 1,0 M € | +19.2% | 851,0 k € | -8.8% | 933,2 k € | +23.4% | 756,0 k € | |
| EBITDA | 219,9 k € | -4.6% | 230,6 k € | -11.6% | 260,7 k € | -30.6% | 375,5 k € | +43.9% | 261,0 k € | +37.4% | 189,9 k € | -11.9% | 215,6 k € | -9.9% | 239,1 k € | +171.0% | 88,2 k € | -47.1% | 166,9 k € | +89.1% | 88,2 k € | -30.8% | 127,4 k € | -37.9% | 205,3 k € | -18.8% | 252,8 k € | -33.0% | 377,0 k € | +39.8% | 269,7 k € | -33.8% | 407,5 k € | +51.3% | 269,4 k € | |
| Operating profit | 200,2 k € | -5.3% | 211,4 k € | -14.1% | 246,0 k € | -32.1% | 362,5 k € | +42.7% | 254,0 k € | +47.1% | 172,6 k € | +0.9% | 171,0 k € | -16.9% | 205,8 k € | +261.8% | 56,9 k € | -57.5% | 134,0 k € | +197.7% | 45,0 k € | -43.0% | 79,0 k € | -42.1% | 136,5 k € | -19.3% | 169,2 k € | -41.5% | 289,1 k € | +52.2% | 189,9 k € | -47.2% | 360,0 k € | +61.9% | 222,5 k € | |
| Profit/loss | 172,5 k € | -4.0% | 179,6 k € | -10.7% | 201,2 k € | -30.4% | 289,0 k € | +43.3% | 201,7 k € | +40.5% | 143,5 k € | +8.0% | 132,9 k € | -13.6% | 153,8 k € | +251.0% | 43,8 k € | -56.9% | 101,7 k € | +136.5% | 43,0 k € | -40.9% | 72,8 k € | -35.0% | 112,1 k € | -32.9% | 167,1 k € | -31.9% | 245,3 k € | +70.1% | 144,2 k € | -44.4% | 259,2 k € | +60.4% | 161,6 k € | |
| Equity | 878,7 k € | +24.4% | 706,2 k € | -9.1% | 776,6 k € | +10.1% | 705,4 k € | +69.4% | 416,4 k € | +32.3% | 314,7 k € | +30.5% | 241,1 k € | +122.9% | 108,2 k € | +4.7% | 103,3 k € | -5.2% | 109,0 k € | -44.0% | 194,5 k € | -32.6% | 288,5 k € | -30.6% | 415,7 k € | +5.6% | 393,6 k € | -3.2% | 406,6 k € | -34.4% | 619,9 k € | +30.3% | 475,8 k € | -4.2% | 496,5 k € | |
| Total assets | 1,2 M € | -16.2% | 1,5 M € | +5.5% | 1,4 M € | +14.1% | 1,2 M € | +1.5% | 1,2 M € | +38.1% | 883,5 k € | +59.3% | 554,7 k € | -13.1% | 638,2 k € | +24.8% | 511,5 k € | -18.2% | 625,5 k € | -23.8% | 821,4 k € | -12.4% | 937,4 k € | -5.0% | 986,3 k € | -20.7% | 1,2 M € | -34.6% | 1,9 M € | +15.4% | 1,6 M € | +9.2% | 1,5 M € | +30.4% | 1,2 M € | |
| Cash | 36,2 k € | -76.3% | 152,8 k € | -48.3% | 295,4 k € | -24.9% | 393,3 k € | +60.7% | 244,7 k € | +73.2% | 141,3 k € | +6.9% | 132,2 k € | +55.6% | 84,9 k € | +108.0% | 40,8 k € | -19.3% | 50,6 k € | -49.5% | 100,2 k € | +8.4% | 92,5 k € | -35.4% | 143,2 k € | +42.2% | 100,6 k € | -77.1% | 438,9 k € | +195.0% | 148,8 k € | -40.6% | 250,6 k € | +77.6% | 141,1 k € | |
| Debts | 370,6 k € | -52.8% | 784,6 k € | +23.4% | 636,1 k € | +19.5% | 532,2 k € | -33.8% | 803,5 k € | +43.5% | 559,8 k € | +83.8% | 304,6 k € | -42.5% | 530,0 k € | +29.9% | 408,2 k € | -21.0% | 516,5 k € | -17.6% | 626,8 k € | -3.4% | 648,9 k € | +14.9% | 564,5 k € | -33.6% | 849,9 k € | -43.1% | 1,5 M € | +45.5% | 1,0 M € | +2.9% | 997,8 k € | +58.3% | 630,3 k € | |
| Staff | 11 | 11 | 11,1 | 10,8 | 8,6 | 8,6 | 9 | 10 | 8 | 10 | 9 | 11,5 | 11,8 | 12,8 | 13,8 | 12,6 | 11,8 | 12,3 | ||||||||||||||||||
Public limited company · Tournai · incorporated on 05/01/1989 · 11,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-76.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECNEUT is a Public limited company incorporated in 1989. Its main activity is: Joinery installation. Its registered office is in Tournai. It employs on average 11,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette